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24,200 lekë

Qendra Ditore Moshuarve (0707)AGIM MEMKO

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice4321070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryAGIM MEMKO
BranchDurres
Category Blerje dokumentacioni 24,200
Amount24,200 lekë
Invoice descriptionABONIM GAZETA / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/